$320K
Direct disbursements
26
Distinct vendors
147
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$320Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHARLIE HATCHER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | JOHN CURTIS FOR UTAH | 1 officer3 vendors | $191,353 | Network ↗ |
| R | KARA KING FOR CONGRESS | 1 officer3 vendors | $47,735 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer | — | Network ↗ |
| · | SCHWEIKERT VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | BANKS FOR SENATE | 1 officer | — | Network ↗ |
People paid by CHARLIE HATCHER FOR CONGRESS top 10 · $156,006 · 1 of 10 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charlie Hatcher · | IN | 17 | $132,804 | Aug 2025 → Mar 2026 |
| Shelbie L. Hurt | FUNDRAISING CONSU… | 1 | $13,137 | Jan 2026 |
| Spencer Ammen | STRATEGIC CAMPAIG… | 1 | $3,000 | Mar 2026 |
| Julia Pardon | IN | 1 | $2,096 | Mar 2026 |
| Edward Logan Pardon | IN | 1 | $2,096 | Mar 2026 |
| Michelle Harrell | REIMBURSEMENT: SE… | 1 | $964 | Dec 2025 |
| Chris Patterson | IN | 1 | $650 | Jan 2026 |
| Heath Fitzgerald | IN | 1 | $610 | Dec 2025 |
| Mike Greene | IN | 1 | $593 | Mar 2026 |
| Robert L. Hinton | IN | 1 | $57 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $132,425 | 12 |
| Strategy & Research | $54,537 | 5 |
| Digital | $21,878 | 5 |
| Fundraising | $9,296 | 42 |
| Wages & Payroll | $6,715 | 9 |
| Legal & Compliance | $2,472 | 1 |
| Print & Mail | $1,868 | 1 |
| Contributions & Transfers | $964 | 1 |
| Travel & Events | $610 | 1 |
Recent activity showing 20 of 147
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,950 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,270 |
| Mar 30, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $181 |
| Mar 26, 2026 | PARDON, JULIA | IN-KIND:IN KIND - FACILITY RENTAL, FOOD AND BEVERAGE | $2,096 |
| Mar 26, 2026 | PARDON, EDWARD LOGAN | IN-KIND:IN KIND - FACILITY RENTAL, FOOD AND BEVERAGE | $2,096 |
| Mar 24, 2026 | GREENE, MIKE | IN-KIND:IN KIND - FOOD AND BEVERAGE | $593 |
| Mar 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $16 |
| Mar 24, 2026 | ANEDOT | E-MERCHANT FEES | $132 |
| Mar 23, 2026 | NUMINAR INC | CANVASSING | $2,000 |
| Mar 20, 2026 | HATCHER, CHARLIE | IN-KIND:IN KIND - SEE MEMO | $19 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $27 |
| Mar 18, 2026 | ANEDOT | E-MERCHANT FEES | $216 |
| Mar 17, 2026 | HATCHER, CHARLIE | IN-KIND:IN KIND - SEE MEMO | $750 |
| Mar 16, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $7 |
| Mar 16, 2026 | AMMEN, SPENCER | STRATEGIC CAMPAIGN CONSULTING | $3,000 |
| Mar 13, 2026 | NUMINAR INC | CANVASSING | $2,000 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,296 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $352 |
| Mar 10, 2026 | PRINTRUNNER | PRINTING | $333 |
| Mar 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $3 |